Net sales declined -19.46% to Rs. 18515.30 million from Rs. 22988.60 millions.The Net Profit of the company registered a slight decline of -8.68% to Rs. 1846.70 millions from Rs. 2022.20 millions.Operating profit for the quarter ended September 2025 decreased to 2389.40 millions as compared to 2604.00 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 18515.30 | 22988.60 | -19.46 | 35157.20 | 44793.40 | -21.51 | 101931.40 | 119504.00 | -14.70 |
| Other Income | 1758.00 | 1558.20 | 12.82 | 2829.60 | 2531.90 | 11.76 | 4843.10 | 4374.50 | 10.71 |
| PBIDT | 2389.40 | 2604.00 | -8.24 | 4487.00 | 5062.40 | -11.37 | 9634.70 | 12013.60 | -19.80 |
| Interest | 4.30 | 20.80 | -79.33 | 41.80 | 40.60 | 2.96 | 74.10 | 96.10 | -22.89 |
| PBDT | 2385.10 | 2583.20 | -7.67 | 4445.20 | 5021.80 | -11.48 | 9560.60 | 11917.50 | -19.78 |
| Depreciation | 121.40 | 96.50 | 25.80 | 236.00 | 192.00 | 22.92 | 382.50 | 362.10 | 5.63 |
| PBT | 2263.70 | 2486.70 | -8.97 | 4209.20 | 4829.80 | -12.85 | 9178.10 | 11555.40 | -20.57 |
| TAX | 417.00 | 464.50 | -10.23 | 856.80 | 1042.50 | -17.81 | 1802.20 | 2926.40 | -38.42 |
| Deferred Tax | -23.50 | -31.60 | -25.63 | 64.80 | -62.50 | -203.68 | -178.10 | -87.30 | 104.01 |
| PAT | 1846.70 | 2022.20 | -8.68 | 3352.40 | 3787.30 | -11.48 | 7375.90 | 8629.00 | -14.52 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 12.90 | 11.33 | 13.93 | 12.76 | 11.30 | 12.93 | 9.45 | 10.05 | -5.98 |
